Muster Roll No. : 962	Date From : 28/09/2023    Date To : 11/10/2023	Sanction No. : GJ04006/2/414    Sanction Date : 23/07/2021
Work Code : 1104006039/IF/IAY/482019	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142807935

Measurement Book Detail

MB NO.  898        Page NO.  44881

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Jagdishbhai Meghabhai Virash(Son) GJ-04-006-039-001/79613-A SC Satapada P P P P P P P P P P P P P P 14 229 3206 0 0 3206 SAURASTRA GRAMIN BANK mangadh SBIN0RRSRGB 1104006WL004268 Credited 03/11/2023   2 virash bhartiben jagdishbhai(Daughter-in-Law) GJ-04-006-039-001/79613-A SC Satapada P P P P P P P P P P P P P P 14 229 3206 0 0 3206 SAURASTRA GRAMIN BANK mangadh SBIN0RRSRGB 1104006WL004268 Credited 03/11/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6412 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6412 Average Per labour 3206

Total man days : 28